Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_281023APB_FTO_335828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24281020230694787 28/10/2023 UPENDRA MEENA 1726006026WL057844 UPENDRA MEENA 00032 UTIB0002518 1547 1547 Processed 08/11/2023 289310466 UPENDRAMEENA AXIS BANK(607153)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24281020230694760 28/10/2023 SONU 1726006026WL057844 SONU 00048 BKID0009953 1547 1547 Processed 08/11/2023 289310466 SONU STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-026-001/39-B
(BIRGADHI) 		1726006026NRG24281020230694764 28/10/2023 ompirkash 1726006026WL057844 ompirkash 00048 BKID0009953 1547 1547 Processed 08/11/2023 289310466 ompirkash AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-026-001/39-C
(BIRGADHI) 		1726006026NRG24281020230694765 28/10/2023 rameswar 1726006026WL057844 rameswar 00048 BKID0009953 1547 1547 Processed 09/11/2023 289310466 rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
5 NARSINGHGARH MP-26-006-026-003/124
(BIRGADHI) 		1726006026NRG24281020230694783 28/10/2023 AARTEE 1726006026WL057844 AARTEE 00048 BKID0009953 1547 1547 Processed 08/11/2023 289310466 AARTEE BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/124
(BIRGADHI) 		1726006026NRG24281020230694780 28/10/2023 BHAGWAN SINGH 1726006026WL057844 BHAGWAN SINGH 00048 BKID0009953 1326 1326 Processed 08/11/2023 289310466 BHAGWANSINGH STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-026-003/124
(BIRGADHI) 		1726006026NRG24281020230694782 28/10/2023 SUNITA 1726006026WL057844 SUNITA 00048 BKID0009953 1547 1547 Processed 08/11/2023 289310466 SUNITA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24281020230694785 28/10/2023 MAYA 1726006026WL057844 MAYA 00048 BKID0009953 1547 1547 Processed 08/11/2023 289310466 MAYA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/63-A
(BIRGADHI) 		1726006026NRG24281020230694794 28/10/2023 raju 1726006026WL057844 raju 00048 BKID0009953 1547 1547 Processed 08/11/2023 289310466 raju BANK OF INDIA(508505)
SubTotal 12155 12155
10 NARSINGHGARH MP-26-006-029-001/542
(BUCHAKHEDI) 		1726006029NRG24281020230694759 28/10/2023 manju 1726006029WL057843 manju 00048 BKID0009955 1547 1547 Processed 08/11/2023 289310466 manju BANK OF INDIA(508505)
SubTotal 1547 1547
11 NARSINGHGARH MP-26-006-029-001/208
(BUCHAKHEDI) 		1726006029NRG24281020230694755 28/10/2023 sugan bai 1726006029WL057843 sugan bai 00415 SBIN0015772 1547 1547 Processed 08/11/2023 289310466 suganbai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-029-001/210
(BUCHAKHEDI) 		1726006029NRG24281020230694756 28/10/2023 Ghanshyam 1726006029WL057843 Ghanshyam 00415 SBIN0015772 1547 1547 Processed 08/11/2023 289310466 Ghanshyam BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-029-001/210
(BUCHAKHEDI) 		1726006029NRG24281020230694757 28/10/2023 Rinku 1726006029WL057843 Rinku 00415 SBIN0015772 1547 1547 Processed 08/11/2023 289310466 Rinku BANK OF INDIA(508505)
SubTotal 4641 4641
14 NARSINGHGARH MP-26-006-026-002/130
(BIRGADHI) 		1726006026NRG24281020230694767 28/10/2023 seema bai 1726006026WL057844 seema bai 00415 SBIN0016153 1547 1547 Processed 08/11/2023 289310466 seemabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24281020230694762 28/10/2023 vijay singh 1726006026WL057844 vijay singh 00415 SBIN0030459 1547 1547 Processed 08/11/2023 289310466 vijaysingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-026-002/40
(BIRGADHI) 		1726006026NRG24281020230694771 28/10/2023 radhesiyam 1726006026WL057844 radhesiyam 00415 SBIN0030459 1326 1326 Processed 08/11/2023 289310466 radhesiyam NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-026-003/124
(BIRGADHI) 		1726006026NRG24281020230694781 28/10/2023 JAGDISH 1726006026WL057844 JAGDISH 00415 SBIN0030459 1547 1547 Processed 08/11/2023 289310466 JAGDISH AXIS BANK(607153)
18 NARSINGHGARH MP-26-006-026-003/126
(BIRGADHI) 		1726006026NRG24281020230694784 28/10/2023 Arjun Meena 1726006026WL057844 Arjun Meena 00415 SBIN0030459 1547 1547 Processed 08/11/2023 289310466 ArjunMeena STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-026-003/40-A
(BIRGADHI) 		1726006026NRG24281020230694793 28/10/2023 reena bai 1726006026WL057844 reena bai 00415 SBIN0030459 1547 1547 Processed 08/11/2023 289310466 reenabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
20 NARSINGHGARH MP-26-006-026-001/32
(BIRGADHI) 		1726006026NRG24281020230694763 28/10/2023 Dev bai 1726006026WL057844 Dev bai 00666 IDFB0041411 1547 1547 Processed 08/11/2023 289310466 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 NARSINGHGARH MP-26-006-026-003/129
(BIRGADHI) 		1726006026NRG24281020230694788 28/10/2023 FULWATI 1726006026WL057844 FULWATI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289310466 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 NARSINGHGARH MP-26-006-026-001/128
(BIRGADHI) 		1726006026NRG24281020230694761 28/10/2023 RUKMANI 1726006026WL057844 RUKMANI 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 289310466 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-026-002/19-A
(BIRGADHI) 		1726006026NRG24281020230694770 28/10/2023 Bharat singh 1726006026WL057844 Bharat singh 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 289310466 Bharatsingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24281020230694772 28/10/2023 Gangaram 1726006026WL057844 Gangaram 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 289310466 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24281020230694773 28/10/2023 rajni bai 1726006026WL057844 rajni bai 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 289310466 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-026-002/61
(BIRGADHI) 		1726006026NRG24281020230694774 28/10/2023 kaml 1726006026WL057844 kaml 00697 BKID0MG0329 1326 1326 Processed 08/11/2023 289310466 kaml NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-026-003/127
(BIRGADHI) 		1726006026NRG24281020230694786 28/10/2023 Rachna Meena 1726006026WL057844 Rachna Meena 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 289310466 RachnaMeena NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-026-003/22
(BIRGADHI) 		1726006026NRG24281020230694790 28/10/2023 laltabai 1726006026WL057844 laltabai 00697 BKID0MG0329 1547 1547 Processed 08/11/2023 289310466 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
29 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24281020230694778 28/10/2023 mahendra singh 1726006026WL057844 mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289310466 mahendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_281023APB_FTO_335828 AXIS BANK UTIB0002518 Pilukhedi 1547
2 NARSINGHGARH MP1726006_281023APB_FTO_335828 Bank of India BKID0009953 KURAWAR 12155
3 NARSINGHGARH MP1726006_281023APB_FTO_335828 Bank of India BKID0009955 TALEN 1547
4 NARSINGHGARH MP1726006_281023APB_FTO_335828 State Bank of India SBIN0015772 TALEN 4641
5 NARSINGHGARH MP1726006_281023APB_FTO_335828 State Bank of India SBIN0016153 ANAND NAGAR 1547
6 NARSINGHGARH MP1726006_281023APB_FTO_335828 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7514
7 NARSINGHGARH MP1726006_281023APB_FTO_335828 IDFC Bank IDFB0041411 Kurawar 1547
8 NARSINGHGARH MP1726006_281023APB_FTO_335828 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 NARSINGHGARH MP1726006_281023APB_FTO_335828 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9945
10 NARSINGHGARH MP1726006_281023APB_FTO_335828 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1326

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